Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
1691079
Funding Year:
2008
470#:
233900000651853
471#:
614097
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,826.99
Last Date of Service:
 
Disbursed Amount:
$18,826.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,922.29
$3,922.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,067.48
$47,067.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,067.48
$47,067.48
Discount Percent:
40
40
Requested Amount:
$18,826.99
$18,826.99